Civic Intelligence

J&J Community Resource Center

EIN 83-1998698 • 501(c)3 • San Francisco, CA

Profile

SCHEDULE O

101 Mrs Jackson WaySan Francisco, CA 94134
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

663%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$48,350

Up $42,011 (+663%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$48,350

Up $42,011 (+663%) from 2021

Revenue

Up

$547,259

Up $203,731 (+59%) from 2021

Expenses

Up

$450,248

Up $75,066 (+20%) from 2021

Net Income

Up

$97,011

Up $128,665 (+406%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2020: $37,993Liabilities 2020: $0Net Assets 2020: $37,9932020Assets 2021: $6,339Liabilities 2021: $0Net Assets 2021: $6,3392021Assets 2022: $48,350Liabilities 2022: $0Net Assets 2022: $48,3502022

Highlighted filing

2022

Assets$48,350
Liabilities$0
Net Assets$48,350

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $72,575Expenses 2020: $45,819Net Income 2020: $26,7562020Revenue 2021: $343,528Expenses 2021: $375,182Net Income 2021: -$31,6542021Revenue 2022: $547,259Expenses 2022: $450,248Net Income 2022: $97,0112022

Highlighted filing

2022

Revenue$547,259
Expenses$450,248
Net Income$97,011

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$547,259
Mission and Program Overview

Mission

SCHEDULE O

Empowering people to enhance health, end hunger, and overcome hardship. To empower, encourage, and equip low-income families to obtain all the information and support to acquire life-changing skills and guidance to become self-sufficient, adding value to their lives and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,339$48,350▲ $42,011
Total Assets$6,339$48,350▲ $42,011
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$25,700-
Net Assets Without Donor Restrictions$6,339$22,650▲ $16,311
Total Net Assets Fund Balance$6,339$48,350▲ $42,011
Total Liabilities and Net Assets / Fund Balance$6,339$48,350▲ $42,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leandrew JenkinsCEO CFOFT$82,750$82,750

Board Members and Trustees

NameTitle
Nicole SandersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$547,259
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$547,259
Change in Net Assets
$97,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,526
Other Expenses$192,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$154,257-$154,257
All Other Expenses$70,425$26,999-$97,424
Current Officers, Directors, Trustees, and Key Employees-$82,750-$82,750
Fees for Services Other$10,630$15,309-$25,939
Travel-$20,923-$20,923
Payroll Taxes-$19,720-$19,720
Other Expenses$3,381--$3,381
Office Expenses$2,932--$2,932
Insurance$15$2,837-$2,852
Fees for Services Legal-$1,000-$1,000
Fees for Services Accounting-$825-$825
Pension Plan Contributions-$799-$799
Total Functional Expenses$124,829$325,419$0$450,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Asset material diversion Part VI line 5

The organization was a victim of fraud when a check was written and cashed against the organizations bank account in the amount of $55,000. The organization immediately contacted the bank and the matter is still in the process of being resolved as of this filing.

Form 990 governing body review Part VI line 11

Copy of form 990 and accompanying schedules provided to chief executive officer for review and comment prior to filing.

Form 990 availability to public Part VI line 18

The organizations filings are available upon request. They are also available for public view through the irs tax-exempt organization look-up as well as the respective california state agencies overseeing non-profit and tax-exempt organizations, including the california attorney generals registry of charitable trusts.

Governing documents etc available to public Part VI line 19

The organizations filings are available upon request. They are also available for public view through the irs tax-exempt organization look-up as well as the respective california state agencies overseeing non-profit and tax-exempt organizations, including the california attorney generals registry of charitable trusts.

Filing and Contact Details

Filer

Filer Name
J&J Community Resource Center
EIN
83-1998698
Address
101 MRS JACKSON WAY, San Francisco, CA 94134

Signing Officer

Name
Leandrew Jenkins
Title
CEO CFO
Phone
4159713805
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leandrew Jenkins
Formed
2018
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
1
Employees
6
Volunteers
20

Preparer

Firm
Veritas Tax Business & Consulting
Address
810 Memorial Drive Ste 103, Cambridge, MA 02139
Preparer
Erick Lans
Phone
8577062555
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Part xi line 9:the organization was victim of fraud when a check was written and cashed against the organizations bank account in the amount of $55,000. The event occurred in december 2022. The organization immediately contacted the bank and the matter is still in the process of being resolved as of the time of this filing.

List of other fees for services expenses Part IX line 11G

Program servicesservice providers for family day event:- streetmeet taco truck: $2,706.25- i custom: $360.40- round one amusement: $374- movement ink: $7,163.70- caterer: $400management and generalother service providers:- payroll service fee: $4,302.29- indpendent contractors: $11,006.45

List of other expenses Part IX line 24E

Program services:- family day gift cards: $6,000- family day grocery bags: $3,300- community christmas gifts: $5,000- event materials and supplies: $56,124.96management and general:- phone and internet - $6,677.39- other utilities: $3,567.90- uhaul rental: $141.35- office supplies: $260.68- copies: $114.06- subscription: $874.65- bank fees: $153- office equipment: $2,292.56- meals and meetings: $11,855.45- miscellaneous: $1,062.18

Part III response or note to any other line in Part III

Part iii line 1 - the organization:- provides workforce skills training including soft skills resume writing, intereviewing practice, and more. - promotes artistic expresssion through music creation, working with local artists to collaboratively create murals/artwork, and partcipation in cultural dance workshops. - discusses ancestory research about history and culture. - provides team-building activities and sports to build solidarity and relationships between youth from different parts of the neighborhood. - provides youth with life coaches and peer advocates in workshop. - mentors in interpersonal communication skills, listening, time management, and collaboration.- promotes talk circles with local police/fire to bridge mistrust and build rapport.

Raw XML Appendix328 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
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IRS990/IRPDocumentCnt01
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0AUGUST 1, 2022 - $500 CAMPAIGN CONTRIBUTION TO SHAMANN WALTON FOR SUPERVISOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS A VICTIM OF FRAUD WHEN A CHECK WAS WRITTEN AND CASHED AGAINST THE ORGANIZATIONS BANK ACCOUNT IN THE AMOUNT OF $55,000. THE ORGANIZATION IMMEDIATELY CONTACTED THE BANK AND THE MATTER IS STILL IN THE PROCESS OF BEING RESOLVED AS OF THIS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 AND ACCOMPANYING SCHEDULES PROVIDED TO CHIEF EXECUTIVE OFFICER FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FILINGS ARE AVAILABLE UPON REQUEST. THEY ARE ALSO AVAILABLE FOR PUBLIC VIEW THROUGH THE IRS TAX-EXEMPT ORGANIZATION LOOK-UP AS WELL AS THE RESPECTIVE CALIFORNIA STATE AGENCIES OVERSEEING NON-PROFIT AND TAX-EXEMPT ORGANIZATIONS, INCLUDING THE CALIFORNIA ATTORNEY GENERALS REGISTRY OF CHARITABLE TRUSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS FILINGS ARE AVAILABLE UPON REQUEST. THEY ARE ALSO AVAILABLE FOR PUBLIC VIEW THROUGH THE IRS TAX-EXEMPT ORGANIZATION LOOK-UP AS WELL AS THE RESPECTIVE CALIFORNIA STATE AGENCIES OVERSEEING NON-PROFIT AND TAX-EXEMPT ORGANIZATIONS, INCLUDING THE CALIFORNIA ATTORNEY GENERALS REGISTRY OF CHARITABLE TRUSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART XI LINE 9:THE ORGANIZATION WAS VICTIM OF FRAUD WHEN A CHECK WAS WRITTEN AND CASHED AGAINST THE ORGANIZATIONS BANK ACCOUNT IN THE AMOUNT OF $55,000. THE EVENT OCCURRED IN DECEMBER 2022. THE ORGANIZATION IMMEDIATELY CONTACTED THE BANK AND THE MATTER IS STILL IN THE PROCESS OF BEING RESOLVED AS OF THE TIME OF THIS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICESSERVICE PROVIDERS FOR FAMILY DAY EVENT:- STREETMEET TACO TRUCK: $2,706.25- I CUSTOM: $360.40- ROUND ONE AMUSEMENT: $374- MOVEMENT INK: $7,163.70- CATERER: $400MANAGEMENT AND GENERALOTHER SERVICE PROVIDERS:- PAYROLL SERVICE FEE: $4,302.29- INDPENDENT CONTRACTORS: $11,006.45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICES:- FAMILY DAY GIFT CARDS: $6,000- FAMILY DAY GROCERY BAGS: $3,300- COMMUNITY CHRISTMAS GIFTS: $5,000- EVENT MATERIALS AND SUPPLIES: $56,124.96MANAGEMENT AND GENERAL:- PHONE AND INTERNET - $6,677.39- OTHER UTILITIES: $3,567.90- UHAUL RENTAL: $141.35- OFFICE SUPPLIES: $260.68- COPIES: $114.06- SUBSCRIPTION: $874.65- BANK FEES: $153- OFFICE EQUIPMENT: $2,292.56- MEALS AND MEETINGS: $11,855.45- MISCELLANEOUS: $1,062.18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PART III LINE 1 - THE ORGANIZATION:- PROVIDES WORKFORCE SKILLS TRAINING INCLUDING SOFT SKILLS RESUME WRITING, INTEREVIEWING PRACTICE, AND MORE. - PROMOTES ARTISTIC EXPRESSSION THROUGH MUSIC CREATION, WORKING WITH LOCAL ARTISTS TO COLLABORATIVELY CREATE MURALS/ARTWORK, AND PARTCIPATION IN CULTURAL DANCE WORKSHOPS. - DISCUSSES ANCESTORY RESEARCH ABOUT HISTORY AND CULTURE. - PROVIDES TEAM-BUILDING ACTIVITIES AND SPORTS TO BUILD SOLIDARITY AND RELATIONSHIPS BETWEEN YOUTH FROM DIFFERENT PARTS OF THE NEIGHBORHOOD. - PROVIDES YOUTH WITH LIFE COACHES AND PEER ADVOCATES IN WORKSHOP. - MENTORS IN INTERPERSONAL COMMUNICATION SKILLS, LISTENING, TIME MANAGEMENT, AND COLLABORATION.- PROMOTES TALK CIRCLES WITH LOCAL POLICE/FIRE TO BRIDGE MISTRUST AND BUILD RAPPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Asset material diversion Part VI line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III response or note to any other line in Part III
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450248
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048350
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IRS990/TotalProgramServiceExpensesAmt0124829
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048350
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IRS990/TravelGrp/ManagementAndGeneralAmt020923
IRS990/TravelGrp/TotalAmt020923
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 MRS JACKSON WAY
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094134
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANDREW JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04159713805
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J&J Community Resource Center
ReturnHeader/Filer/BusinessNameControlTxt0J&JC
ReturnHeader/Filer/EIN0831998698
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 MRS JACKSON WAY
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824222360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Veritas Tax Business & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 Memorial Drive Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cambridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002139
ReturnHeader/PreparerPersonGrp/PhoneNum08577062555
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erick Lans
ReturnHeader/ReturnTs02023-06-28T20:56:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENKINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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